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CONTAINER, MOLDED PL

Active
SPE8ED-26-T-1253Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for the procurement of 20 molded plastic containers identified by NSN 8145-01-524-7286 and purchase request 7017784176, with a unit price of $20.00 and a total value of $400.00. Delivery is required within 10 days of contract award under FOB origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and the containers must be packaged in full compliance with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129 guidelines, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with one container per unit pack. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated freight address in Charlotte, NC, under RDD 555 and project code TP 2. The required delivery date is August 5, 2026, and the solicitation was issued with a response deadline of August 20, 2026. All government identification must be removed from non-accepted supplies, and covered defense information protocols apply. The contract is governed under DLA oversight, with primary point of contact Ogden Howard, and the NAICS code is 332439 for other fabricated metal product manufacturing.

General Info

Procure 20 plastic containers NSN 8145-01-524-7286 at $20 each, deliver by August 5, 2026, to Charlotte, NC, per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

4140 WEST BOULEVARD, CHARLOTTE, NC, 28208-5845, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8ED-26-T-1253 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTAINER,MOLDED PL
CONTAINER,MOLDED PL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PIKES PEAK CARGO SECURE INC
COLORADO SPRINGS CO
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PIKES PEAK CARGO SECURE, INC 3CVN2 P/N 028
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017784176 0001 EA 20.000
NSN/MATERIAL:8145015247286
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8ED-26-T-1253
SECTION B
PR: 7017784176 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36JJQ
W8SK NC ARNG FMS 5
4140 WEST BOULEVARD
CHARLOTTE NC 28208-5845
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36JJQ
W8SK NC ARNG FMS 5
4140 WEST BOULEVARD
CHARLOTTE NC 28208-5845
US
MARKFOR
W36JJQ
W8SK NC ARNG FMS 5
4140 WEST BOULEVARD
CHARLOTTE NC 28208-5845
US
M/F: (TCN) W36JJQ62120002
RDD: 555
PROJ: TP 2
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8ED-26-T-1253 NSN/Part Number: 8145-01-524-7286 Quantity: 20 EA Purchase Request: 7017784176QTY: 20 Delivery: 10 days ADO

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